Seattle Gilbert & Sullivan Society
- Assets
- $754.8k
- Revenue
- $176.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Seattle, WA
- Founding
- 02/1959
- Data as of
- 12/2021
- EIN
- 91-0742249
Organization Overview
Seattle Gilbert & Sullivan Society, operating under the name Seattle Gilbert & Sullivan, is located in Seattle, WA. The organization was established in 1959. As of 12/2021, Seattle Gilbert & Sullivan employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Gilbert & Sullivan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Seattle Gilbert & Sullivan generated $176.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $109.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GILBERT & SULLIVAN PRODUCTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTED 3 WEEKS OF PERFORMANCES OF FULLY STAGED GILBERT & SULLIVAN OPERETTA WITH AN APPROXIMATE PUBLIC ATTENDANCE OF 9,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janessa Styck Vice President | OfficerTrustee | 0 | $0 |
Karen Mooney Treasurer | OfficerTrustee | 0 | $0 |
Catherine Westbrook President | OfficerTrustee | 0 | $0 |
Ginger Everhart Secretary | OfficerTrustee | 0 | $0 |
Elizabeth Prout Trustee | Trustee | 0 | $0 |
Chris Force Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,715 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,925 |
| Total Program Service Revenue | $4,630 |
| Investment income | $9,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,350 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $320 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,698 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,157 |
| Insurance | $3,574 |
| All other expenses | $0 |
| Total functional expenses | $109,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,437 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $850 |
| Net Land, buildings, and equipment | $97,034 |
| Investments—publicly traded securities | $516,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $754,848 |
| Accounts payable and accrued expenses | $449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $449 |
| Net assets without donor restrictions | $754,399 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $754,848 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seattle Gilbert & Sullivan Society has recieved totaling $135.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Kqed Inc San Francisco, CA | $304,837,195 | $103,418,209 |
Internews Network Arcata, CA | $19,074,087 | $84,725,218 |
National Academy Of Recording Arts & Sciences Inc Santa Monica, CA | $144,766,278 | $73,681,549 |
Henry E Huntington Library & Art Gallery San Marino, CA | $965,906,123 | $108,580,757 |
California Academy Of Sciences San Francisco, CA | $832,230,890 | $95,197,826 |
National Hot Rod Association San Dimas, CA | $60,527,116 | $84,074,162 |
Motion Picture Association Inc Sherman Oaks, CA | $108,255,897 | $67,676,468 |
Segerstrom Center For The Arts Costa Mesa, CA | $493,213,588 | $84,488,930 |
San Francisco Symphony San Francisco, CA | $429,119,299 | $66,425,902 |
The Exploratorium San Francisco, CA | $264,783,310 | $48,557,720 |